The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 28740 PKG with a total weight of 15462 Kilograms arrived on 2019-06-02 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-ecis25587 shipment id......: 030-tso-s494061 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 28740 PKG |
| Manifest Weight | 15462 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9362799 | 287 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-ECIS25587 SHIPMENT ID......: 030-TSO-S494061 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| FCIU9362799 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD701734 | () | 917E | Regular Bill | 1 | 2019-05-03 / 2019-06-03 |